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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Sarila
Village Panchayat & Equivalent :
Chandaut Danda
Type Of Transaction
Expenditures
Activity Code
8088076
Scheme Name
4th State Finance Commission
Voucher Date
15/03/2018
Voucher No
4THSFC/2017-18/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
31,545
Particulars
handpump marmmat materail and mistri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50044910256
Cheque No :
030743
Cheque Date :
15/03/2018
13,830
Cheque
Account Type : Bank
Account No. :
50044910256
Cheque No :
030744
Cheque Date :
15/03/2018
6,000
Cheque
Account Type : Bank
Account No. :
50044910256
Cheque No :
030747
Cheque Date :
15/03/2018
7,515
Cheque
Account Type : Bank
Account No. :
50044910256
Cheque No :
030748
Cheque Date :
15/03/2018
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:19:16 AM.
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